Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010723FTO_140695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDSAUR MP-16-004-063-001/118
(AMLAWAD) 		1716004000NRG24010720230117013 01/07/2023 DINESHPURI 1716004WL008880 DINESHPURI 00032 UTIB0000645 1105 1105 Processed 12/07/2023 799876770 DINESHPURI (000000)
2 MANDSAUR MP-16-004-069-001/76
(SINDPAN) 		1716004000NRG24010720230117009 01/07/2023 Ramkunwar Bai Gayari 1716004WL008879 Ramkunwar Bai Gayari 00032 UTIB0000645 2431 2431 Processed 12/07/2023 799876770 RamkunwarBaiGayari (000000)
SubTotal 3536 3536
3 MANDSAUR MP-16-004-024-002/81
(MALYAKHERKHEDA) 		1716004000NRG24010720230116917 01/07/2023 bablu 1716004WL008871 bablu 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 799876770 bablu (000000)
4 MANDSAUR MP-16-004-024-002/81
(MALYAKHERKHEDA) 		1716004000NRG24010720230116916 01/07/2023 bablu 1716004WL008871 bablu 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 799876770 bablu (000000)
SubTotal 6188 6188
5 MANDSAUR MP-16-004-053-001/752
(PATLAWAD) 		1716004000NRG24010720230117048 01/07/2023 prashant 1716004WL008881 prashant 00048 BKID0008848 1547 1547 Processed 11/07/2023 799876770 prashant (000000)
SubTotal 1547 1547
6 MANDSAUR MP-16-004-069-001/297-B
(SINDPAN) 		1716004000NRG24010720230117002 01/07/2023 savita patidar 1716004WL008879 savita patidar 00048 BKID0009129 1326 1326 Processed 11/07/2023 799876770 savitapatidar (000000)
SubTotal 1326 1326
7 MANDSAUR MP-16-004-069-001/219-A
(SINDPAN) 		1716004000NRG24010720230116990 01/07/2023 PRADEEP 1716004WL008879 PRADEEP 00089 CBIN0280774 2431 2431 Processed 11/07/2023 799876770 PRADEEP (000000)
SubTotal 2431 2431
8 MANDSAUR MP-16-004-024-002/97
(MALYAKHERKHEDA) 		1716004000NRG24010720230116918 01/07/2023 kanverlal 1716004WL008872 kanverlal 00176 IDIB000M212 1768 1768 Processed 11/07/2023 799876770 kanverlal (000000)
9 MANDSAUR MP-16-004-100-001/49-A
(RATIKHEDI) 		1716004000NRG24010720230116931 01/07/2023 bharat balai 1716004WL008874 bharat balai 00176 IDIB000M212 2873 2873 Processed 11/07/2023 799876770 bharatbalai (000000)
SubTotal 4641 4641
10 MANDSAUR MP-16-004-005-001/664
(KATKYA) 		1716004005NRG24300620230112138 01/07/2023 Rahul 1716004005WL008625 Rahul 00176 IDIB000M599 3094 3094 Processed 11/07/2023 799876770 Rahul (000000)
SubTotal 3094 3094
11 MANDSAUR MP-16-004-024-001/24
(MALYAKHERKHEDA) 		1716004000NRG24010720230116909 01/07/2023 angurbala 1716004WL008871 angurbala 00354 PUNB0033600 3094 3094 Processed 11/07/2023 799876770 angurbala (000000)
SubTotal 3094 3094
12 MANDSAUR MP-16-004-053-001/631
(PATLAWAD) 		1716004000NRG24010720230117042 01/07/2023 ramesh 1716004WL008881 ramesh 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876770 ramesh (000000)
SubTotal 1547 1547
13 MANDSAUR MP-16-004-014-001/411
(JHAWAL) 		1716004014NRG24300620230115149 01/07/2023 banshi lal 1716004014WL008790 banshi lal 00354 PUNB0693600 1547 1547 Processed 11/07/2023 799876770 banshilal (000000)
14 MANDSAUR MP-16-004-100-001/49-B
(RATIKHEDI) 		1716004000NRG24010720230116932 01/07/2023 radheshyam balai 1716004WL008874 radheshyam balai 00354 PUNB0693600 2873 2873 Processed 11/07/2023 799876770 radheshyambalai (000000)
SubTotal 4420 4420
15 MANDSAUR MP-16-004-014-001/217
(JHAWAL) 		1716004014NRG24300620230115134 01/07/2023 praful 1716004014WL008790 praful 00415 SBIN0000422 1547 1547 Processed 11/07/2023 799876770 praful (000000)
SubTotal 1547 1547
16 MANDSAUR MP-16-004-063-001/519
(AMLAWAD) 		1716004000NRG24010720230117032 01/07/2023 mukesh kumawat 1716004WL008880 mukesh kumawat 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876770 mukeshkumawat (000000)
17 MANDSAUR MP-16-004-063-001/660
(AMLAWAD) 		1716004000NRG24010720230117037 01/07/2023 Shankarlal kumawat 1716004WL008880 Shankarlal kumawat 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876770 Shankarlalkumawat (000000)
18 MANDSAUR MP-16-004-069-001/186-A
(SINDPAN) 		1716004000NRG24010720230116983 01/07/2023 Shivnarayan 1716004WL008879 Shivnarayan 00415 SBIN0007291 2431 2431 Processed 11/07/2023 799876770 Shivnarayan (000000)
19 MANDSAUR MP-16-004-069-001/186-C
(SINDPAN) 		1716004000NRG24010720230116984 01/07/2023 RADHA bai 1716004WL008879 RADHA bai 00415 SBIN0007291 2431 2431 Processed 11/07/2023 799876770 RADHAbai (000000)
20 MANDSAUR MP-16-004-069-001/197-A
(SINDPAN) 		1716004000NRG24010720230116987 01/07/2023 SUNIL GAYARI 1716004WL008879 SUNIL GAYARI 00415 SBIN0007291 2431 2431 Processed 11/07/2023 799876770 SUNILGAYARI (000000)
SubTotal 9945 9945
21 MANDSAUR MP-16-004-069-001/75-A
(SINDPAN) 		1716004000NRG24010720230117008 01/07/2023 ARJUN 1716004WL008879 ARJUN 00415 SBIN0030260 2431 2431 Processed 11/07/2023 799876770 ARJUN (000000)
SubTotal 2431 2431
22 MANDSAUR MP-16-004-045-001/41
(ACHERA) 		1716004000NRG24010720230116828 01/07/2023 shabbir 1716004WL008863 shabbir 00415 SBIN0030428 3094 3094 Processed 11/07/2023 799876770 shabbir (000000)
23 MANDSAUR MP-16-004-069-001/112-A
(SINDPAN) 		1716004000NRG24010720230116979 01/07/2023 BHERULAL 1716004WL008879 BHERULAL 00415 SBIN0030428 2431 2431 Processed 11/07/2023 799876770 BHERULAL (000000)
SubTotal 5525 5525
24 MANDSAUR MP-16-004-045-001/226
(ACHERA) 		1716004000NRG24010720230116822 01/07/2023 mubarik husan 1716004WL008863 mubarik husan 00462 UCBA0000377 3094 3094 Processed 11/07/2023 799876770 mubarikhusan (000000)
25 MANDSAUR MP-16-004-081-001/104
(KOLVA) 		1716004000NRG24010720230116905 01/07/2023 durgashankar 1716004WL008870 durgashankar 00462 UCBA0000377 1547 1547 Processed 11/07/2023 799876770 durgashankar (000000)
SubTotal 4641 4641
26 MANDSAUR MP-16-004-024-002/157-A
(MALYAKHERKHEDA) 		1716004000NRG24010720230116913 01/07/2023 kelash bai 1716004WL008871 kelash bai 00666 IDFB0041262 3094 3094 Processed 11/07/2023 799876770 kelashbai (000000)
SubTotal 3094 3094
27 MANDSAUR MP-16-004-107-001/303-A
(GARODA) 		1716004000NRG24010720230116891 01/07/2023 pushkarlal 1716004WL008867 pushkarlal 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876770 pushkarlal (000000)
28 MANDSAUR MP-16-004-107-001/85-A
(GARODA) 		1716004000NRG24010720230116884 01/07/2023 gopal 1716004WL008866 gopal 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876770 gopal (000000)
SubTotal 6188 6188
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010723FTO_140695 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3536
2 MANDSAUR MP1716004_010723FTO_140695 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6188
3 MANDSAUR MP1716004_010723FTO_140695 Bank of India BKID0008848 RAJOD 1547
4 MANDSAUR MP1716004_010723FTO_140695 Bank of India BKID0009129 MANDASAUR 1326
5 MANDSAUR MP1716004_010723FTO_140695 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2431
6 MANDSAUR MP1716004_010723FTO_140695 Indian Bank IDIB000M212 MANDSAUR 4641
7 MANDSAUR MP1716004_010723FTO_140695 Indian Bank IDIB000M599 MANDSAUR 3094
8 MANDSAUR MP1716004_010723FTO_140695 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
9 MANDSAUR MP1716004_010723FTO_140695 Punjab National Bank PUNB0273200 NAGRI 1547
10 MANDSAUR MP1716004_010723FTO_140695 Punjab National Bank PUNB0693600 DALOUDA MP 4420
11 MANDSAUR MP1716004_010723FTO_140695 State Bank of India SBIN0000422 MANDSAUR 1547
12 MANDSAUR MP1716004_010723FTO_140695 State Bank of India SBIN0007291 BOTALGANJ 9945
13 MANDSAUR MP1716004_010723FTO_140695 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2431
14 MANDSAUR MP1716004_010723FTO_140695 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5525
15 MANDSAUR MP1716004_010723FTO_140695 UCO Bank UCBA0000377 MANDSAUR 4641
16 MANDSAUR MP1716004_010723FTO_140695 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3094
17 MANDSAUR MP1716004_010723FTO_140695 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 6188

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